Bill of Lading Number
575013991172
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Serrano Gomez Pretecor Ltda
Consignee (Original Format)
SERRANO GOMEZ PRETECOR LTDA
KM 2 5 VIA A SIBERIA -FUNZA
NIT ID (Original Format)
860524282
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Beijing W Y M Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BEIJING W&M IMPORT AND EXPORT CO.,LTD
ROOM 619, BUILDING NO.2,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
232407128
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX XX
Item Quantity
27610.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
27610.0
Value of Goods, CIF (USD)
$21,387
Value of Goods, FOB (USD)
$19,489
Freight Cost
1630.0
Freight Value
1897.94
Insurance Cost
70.0
Total Tax Paid
26734000
Acceptance Date
2023-12-07
Acceptance Number
352023000616404
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
279503
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21387.19
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
33184089
Document Type
N
Exchange Rate
4045.22
Flag Code
232
Identification Formula
35202300061640
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
23WM1427
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
271
Other Costs
197.94
Packaging Code
PC
Payment Date
2023-11-05
Payment Form
10
Payment Value
26734000
Preprinted Number
352023000616404
Subheadings
1
Tariff Base
86515889
Tariff Percentage
10.0
Tariff Subtotal
8652000
Tariff Total
8652000
User Type
23
Value Added Tax Base
95167889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18082000
Value Added Tax Total
18082000
Verification Number
4
China
中文